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1238 days ago
Unfiled. Edited by James Slater 1238 days ago
Business Accounting at FreeGeek

1238 days ago
Unfiled. Edited by James Slater 1238 days ago
Business Accounting at FreeGeek
1349 days ago
Unfiled. Edited by James Slater 1349 days ago
[Internal Controls](https://en.wikipedia.org/wiki/Internal_control) from Wikipedia:
  • "In accounting and auditing, internal control is defined as a process affected by an organization's structure, work and authority flows, people and management information systems, designed to help the organization accomplish specific goals or objectives. It is a means by which an organization's resources are directed, monitored, and measured. It plays an important role in preventing and detecting fraud and protecting the organization's resources, both physical (e.g., machinery and property) and intangible (e.g., reputation or intellectual property such as trademarks).
1436 days ago
Unfiled. Edited by James Slater 1436 days ago
  • Daily Opening
  • Whoever opens safe signs off that they opened
  • Recount previous nights cash in
  • Daily Sign-Off on $200.00 Base Cash-on-Hand
  • Different than previous evening sign-off person
  • Daily Sign-Off on Cash for Deposit (Everything over $200 Base Cash-on-Hand)
  • Different than previous evening sign-off person

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